Booking 11: Hours (Production)

Example booking 'Hours' in the journal 'Hours Processing' after the action 'Finalize processing hours'. Mutation type 07 Hours.

 


 

 

Production: Hours
   
 Mutation type: 07 Hours
 Action: Finalize processing hours
 Journal: Hours Processing (33)
 Remark: Article with VVP
   
Seq. no. Description Ledger account Amount DC Type Mutation subtype Ledger origin
1 OHW man A8191084/1 (019/2004) 3500 (OHW man hours) € 20.44 Debit 10 Man hours Production group
2 OHW machine A8191084/1 (019/2004) 3501 (OHW machine hours) € 7.79 Debit 11 Machine hours Production group
3 Coverage man hours A8191084/1 (019/2004) 6020 (Coverage man hours WPLTS (200)) € 20.44 Credit 13 Hours accounted Hour type/operation
4 Coverage machine hours A8191084/1 (019/2004) 6120 (Coverage machine hours WPLTS (200)) € 7.79 Credit 13 Hours accounted Hour type/operation

 

 

Explanation

  • Mutation type = the journal entry resulting from the action has this mutation type.
  • Action = the action performed by the user.
  • Journal = the journal that is addressed.

 

Knowledge Center
Overview of financial bookings
How to set up production groups?
How to set up hour types?